Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,600 | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 8,000 | |||||||
18/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,378 | 05/06/2020 | OWN/2020-21/P/19 | Expenditures | 5,600 | |||||||
26/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 709 | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 123,682 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,689 | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 17.7 | |||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/8 | Expenditures | 7,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:52 AM. |